Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Strategic Finance Analyst — Budgeting, Forecasting & Reporting

Petro Papa

HF Sinclair is seeking a Financial Analyst based in Dallas, TX. The role involves conducting financial analysis to support budgeting, forecasting, and reporting. Key responsibilities include preparing analysis for decision-making, developing reporting packages, and performing variance analysis. Applicants should have 3 years of experience, a Bachelor’s Degree in Accounting or Finance, and strong analytical skills. The position offers benefits such as medical insurance and a 401(k) plan. #J-18808-Ljbffr Petro Papa

Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Strategic Finance Analyst — Budgeting, Forecasting & Reporting in Dallas, TX vacancy
  • HF Sinclair Corporation is seeking a Financial Analyst in Dallas, TX. The role involves conducting financial analysis to support enterprise-wide budgeting and forecasting, building financial models and providing variance analysis. Candidates should have a minimum of 3 years... 
    Suggested

    HF Sinclair Corporation

    Dallas, TX
    2 days ago
  •  ...products in Dallas is seeking a Financial Analyst to analyze, review, and report financial results for the company....  ...include conducting analyses against budget, preparing management reports,...  ...financial models, and liaising with finance teams. Applicants should have a Bachelor... 
    Suggested

    Rexel France

    Dallas, TX
    4 days ago
  •  ...role in driving strategic decision-making by...  ...insightful expense forecasts, operational...  ...Administrative (G&A) teams. Reporting to the Director,...  ...will lead budgeting and forecasting...  ...support to FP&A analysts, including reviewing...  ...’s degree in Finance, Accounting, Economics... 
    Suggested
    Contract work
    Local area

    Goosehead Insurance

    Dallas, TX
    4 days ago
  • A leading tile manufacturer is seeking an FP&A Analyst to manage financial data analysis and reporting. The ideal candidate holds a Bachelor's degree and has...  ...include preparing financial reports, forecasting revenue, and ensuring data accuracy. The role demands... 
    Suggested
    Work at office

    Mohawk Industries

    Dallas, TX
    1 day ago
  • $95k - $115k

    Onec1 is seeking a Finance Professional in Dallas, Texas to lead critical financial planning and analysis activities. The ideal...  ...year degree and 4-6 years of finance experience, including budgeting and forecasting, as well as advanced skills in Excel. The role includes... 
    Suggested

    Onec1

    Dallas, TX
    23 hours ago
  •  ...Overview As a Strategic Finance Analyst , you will play a pivotal role in driving financial...  ...Conduct financial planning, forecasting, and budgeting activities to support strategic decision...  ...executive-level presentations and reports to communicate financial insights,... 
    Work at office
    2 days per week
    1 day per week

    Enhabit Home Health & Hospice

    Dallas, TX
    3 days ago
  •  ...ministry organization seeks a Senior Financial Planning Analyst in Dallas, TX, to enhance strategic and financial initiatives. The role requires...  ...integrity. Candidates should possess a Bachelor's in Finance or related fields, 5+ years of experience in financial... 

    (EDO) Entertainment Data Oracle, Inc.

    Dallas, TX
    23 hours ago
  •  ...accounting principles to analyze financial information, prepare timely reports, and ensure compliance with accounting standards. You will be responsible for compiling financial statements, managing budgets, and supporting audit processes. If you have a strong background in... 

    The Garner Group

    Dallas, TX
    23 hours ago
  •  ...Strategic Planning And Performance Management Sr. Analyst As part of the Strategic Planning...  ...& retention budget & transaction planning...  ...owners and the finance teams to evaluate...  ...transaction and budget forecasts that reflect...  ...executive level reporting, accounting entries... 
    Work experience placement
    Local area

    Vistra

    Irving, TX
    2 days ago
  • $105k - $115k

     ...to closely partner with the CFO on critical financial reporting, process improvement, and strategic initiatives. The candidate must have a CPA and strong...  ...background. Responsibilities include supporting SEC reporting, budget analysis, and improving internal processes. The role... 

    Spectrum Search Group

    Dallas, TX
    1 day ago
  •  ...development and execution of the budgeting and forecasting process. Proficient in analyzing and reporting the overall performance of...  ...(return on investment) and strategic goals are in scope. Provide...  ...years + experience working in Finance or Accounting (Finance preferred... 

    Itlearn360

    Dallas, TX
    1 day ago
  • The RDI Group is seeking a Finance Manager in Dallas, Texas, to join...  ...successful candidate will act as a strategic partner, supporting financial planning, reporting, forecasting, and analysis across...  ...financial reports, developing budgets, and maintaining relationships... 

    The RDI Group

    Dallas, TX
    23 hours ago
  •  ...was the first design-build-finance-operate-maintain managed...  ...Description: The Financial Reporting Analyst assists in preparing...  ...necessary to prepare the company forecasts and budget. The analyst assesses...  ...analysis to support strategic and operational decisions... 
    Work at office

    Ferrovial

    Dallas, TX
    3 days ago
  •  ...Financial Reporting Analyst The Financial Reporting Analyst assists...  ...necessary to prepare the company forecasts and budget. The analyst assesses...  ...analysis to support strategic and operational decisions...  ...plans aligned with project financing requirements Assist in... 
    Work at office

    Ferrovial

    Dallas, TX
    3 days ago
  •  ...develop and maintain financial plans and forecasts. The ideal candidate will manage the...  ...accurate planning. With a Bachelor's degree in Finance or Accounting and over three years of...  ..., you’ll ensure meticulous analysis and reporting of financial data. This role offers... 

    Luxottica

    Dallas, TX
    4 days ago
  • Saputo, Inc. in Dallas, TX is seeking a Senior Analyst in Finance to lead budgeting and forecasting for Supply Chain expenses and revenues. This role requires...  ..., along with advanced proficiency in Excel and reporting tools. With at least 5 years of experience, you'll... 

    Saputo, Inc.

    Dallas, TX
    13 hours ago
  • CBRE in Dallas is looking for a Finance Sr. Analyst to apply cash and accrual accounting principles for financial reporting. This role includes preparing financial reports, creating journal entries, and ensuring accuracy in financial packages. Candidates should possess... 

    CBRE

    Dallas, TX
    23 hours ago
  •  ...was the first design-build-finance-operate-maintain managed...  ...Description:The Financial Reporting Analyst assists in preparing various...  ...to prepare the company forecasts and budget. The analyst assesses performance...  ...analysis to support strategic and operational decisionsBudgeting... 
    Work at office

    Nte-Mobility-Partners-LL

    Dallas, TX
    2 days ago
  •  ...Mobility-Partners-LL in Dallas, Texas, is looking for a Financial Reporting Analyst to support financial compliance and reporting. The successful...  ...a Bachelor’s degree in a relevant field and 0 to 3+ years of finance experience. Proficiency in Excel and familiarity with SAP is... 

    Nte-Mobility-Partners-LL

    Dallas, TX
    1 day ago
  •  ...based in Dallas is seeking a Treasury Analyst to support daily treasury...  ...candidate must hold a Bachelor's degree in finance or similar, with 1-2 years of...  ...include processing payments, preparing reports, and managing cash forecasting. Strong skills in Microsoft Office... 
    Work at office

    Forward Air Corp.

    Dallas, TX
    23 hours ago
  • RevSpring is looking for a Financial Analyst to join our Finance team in Dallas, Texas. This...  ...involve financial planning, reporting, and analysis to support strategic initiatives. The ideal...  ...proactive self-starter to support budgeting, forecasting, and financial reporting,... 

    RevSpring

    Dallas, TX
    3 days ago
  • Knightcommercial is looking for an FP&A Senior Analyst in Dallas, Texas. This full-time...  ...financial models, preparing budgets, and performing financial analysis to support strategic decisions. Candidates should have a Bachelor's degree in finance or related fields, along with 5+... 
    Full time

    Knightcommercial

    Dallas, TX
    23 hours ago
  • $80k - $100k

     ...and accounting. Responsibilities include reporting monthly spending, reviewing Accounts...  ...Receivable, and providing financial analyses and forecasts. Preferred qualifications include...  ...advanced Excel skills, and a Bachelor’s in finance or accounting. The position offers a... 
    Remote job

    Stream Data Centers

    Dallas, TX
    1 day ago
  •  ...Energy is looking for a Sr. Financial Analyst in Dallas, Texas. This role is...  ...in leading financial planning, forecasting, and management reporting, requiring close partnership with...  ...successful candidate will take charge of budgeting and strategic planning processes, present... 

    Leeward-Energy

    Dallas, TX
    1 day ago
  •  ...The Operational Finance Analyst plays a pivotal role...  ...processes align with strategic goals. Essential Duties...  ...monitoring, and analysis of budgets. Track budget...  ...and timely financial forecasts. Work with...  ...and ad-hoc financial reports for internal use.... 
    Work at office
    Local area
    Night shift
    Weekend work

    CEC Companies

    Irving, TX
    3 days ago
  •  ...Finance Analyst II Location(s): Irving, TX, US, 75060 Function:...  ...financial analyst, etc.). Reports to: Manufacturing Finance...  ...financial analysis. Support strategic and operational objectives...  ...Participate in financial planning, budgeting, and forecasting processes for the segment.... 
    Temporary work
    Apprenticeship
    Work at office

    Owens Corning

    Irving, TX
    3 days ago
  •  ...an FP&A Manager to oversee the annual budgeting, forecasting, and financial planning processes. The...  ...lead budgeting design in TM1 and perform strategic financial analysis. This role demands...  ...TM1 and Excel. A Bachelor’s degree in Finance or related field is required. The... 

    USA Compression

    Dallas, TX
    3 days ago
  • A leading tile and stone manufacturer is seeking a Sr Finance Analyst. This role focuses on managing complex incentive plans, analyzing compensation data, and ensuring accurate payments. Candidates should have a relevant Bachelor's degree and 4-6 years of experience, with... 

    Mohawk Industries

    Dallas, TX
    4 days ago
  •  ...closely with the CFO and private equity sponsors. This role will involve driving budgeting, forecasting, and analytics across a multi-entity platform, along with managing investor reporting and developing scalable financial frameworks. The ideal candidate will have 7–12... 

    Itlearn360

    Irving, TX
    2 days ago
  • $76.3k - $99.2k

     ...Summary: The Senior Finance Analyst, G&A and Marketing is...  ...responsible for assisting in reporting insights, analysis, forecasting and planning for...  ...on analyzing variance to budget and prior year including...  ...functional teams and create a strategic partnership. Assist... 
    Work at office
    Shift work

    Grupo Bimbo

    Irving, TX
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Strategic Finance Analyst — Budgeting, Forecasting & Reporting. Be the first to apply!